ABC Rådgivende Ingeniører A/S — Credit Rating and Financial Key Figures
CVR number: 32934404
Østbrovej 4 C, 2600 Glostrup
mail@abc.dk
tel: 30308080
www.abc.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 65.18 | 107.82 | 97.96 | 118.72 | 153.37 |
Other operating income | 0.02 | 2.03 | |||
Purchases during the financial year | -25.91 | -25.48 | |||
External services | -20.86 | -24.91 | |||
Gross profit | 39.83 | 59.62 | 97.96 | 71.97 | 105.01 |
Employee benefit expenses | -63.89 | -94.32 | |||
Total depreciation | -0.36 | -0.95 | |||
EBIT | 6.02 | 3.06 | 4.18 | 7.72 | 9.73 |
Other financial income | 0.01 | 0.01 | |||
Other financial expenses | -0.24 | -0.28 | |||
Pre-tax profit | 4.58 | 2.17 | 4.36 | 7.50 | 9.47 |
Income taxes | -1.74 | -2.13 | |||
Net earnings | 4.58 | 2.17 | 4.36 | 5.75 | 7.34 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1.78 | 2.89 | |||
Tangible assets total | 1.78 | 2.89 | |||
Holdings in group member companies | 0.33 | 0.33 | |||
Investments total | 28.84 | 33.33 | 31.71 | 2.63 | 2.50 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 29.84 | 36.63 | |||
Current amounts owed by group member comp. | 0.63 | ||||
Current owed by particip. interest comp. | 2.15 | 3.02 | |||
Prepayments and accrued income | 1.42 | 2.44 | |||
Current other receivables | 3.93 | 11.22 | |||
Short term receivables total | 37.97 | 53.31 | |||
Cash and bank deposits | 2.83 | -3.34 | |||
Cash and cash equivalents | 2.83 | -3.34 | |||
Balance sheet total (assets) | 28.84 | 33.33 | 31.71 | 45.21 | 55.37 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 6.58 | 5.17 | 9.53 | 0.50 | 0.50 |
Shares repurchased | 2.80 | 6.00 | |||
Retained earnings | -4.58 | -2.17 | -4.36 | 6.23 | 5.99 |
Profit of the financial year | 4.58 | 2.17 | 4.36 | 5.75 | 7.34 |
Shareholders equity total | 6.58 | 5.17 | 9.53 | 15.29 | 19.82 |
Provisions | 0.55 | 1.02 | |||
Non-current deferred tax liabilities | 2.75 | 2.75 | |||
Non-current liabilities total | 2.75 | 2.75 | |||
Current loans from credit institutions | 1.48 | 3.42 | |||
Advances received | 2.93 | 5.70 | |||
Current trade creditors | 12.86 | 11.82 | |||
Current owed to group member | 0.31 | 1.05 | |||
Short-term deferred tax liabilities | 0.83 | 1.19 | |||
Other non-interest bearing current liabilities | 8.21 | 8.59 | |||
Current liabilities total | 26.62 | 31.77 | |||
Balance sheet total (liabilities) | 6.58 | 5.17 | 9.53 | 45.21 | 55.37 |
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